Je020119 Expenditures

Je020119 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5136000 08/220/2018 $182.52
Probation Department And Juvenile Detention 5136000 08/220/2018 ($182.52)
Probation Department And Juvenile Detention 5136000 08/220/2018 ($182.52)
Probation Department And Juvenile Detention 5172000 08/220/2018 ($2,385.97)
Probation Department And Juvenile Detention 5172000 08/220/2018 ($2,385.97)
Probation Department And Juvenile Detention 5172000 08/220/2018 $2,385.97
($2,568.49)

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